Tax Account 019-330-09

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Owners

GOONAN, LAWRENCE STEPHEN JR ETA
658 OCCIDENTIAL DR
DAYTON, NV 89403-0000

COOPER, SHERYL LYNN

Account Summary

Account ID	019-330-09
Account Type	Real Estate
Location	658 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-09

Account Type

Real Estate

Location

658 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,315.66
Total	$1,315.66
Paid	$1,315.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,315.66

Total

$1,315.66

Paid

$1,315.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$331.66	$0.00	$331.66	$331.66	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,070.01	$0.00	$1,070.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,038.88	$0.00	$1,038.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,007.81	$0.00	$1,007.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$944.58	$0.00	$944.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$917.10	$0.00	$917.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$880.20	$8.93	$889.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$857.95	$0.00	$857.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.66	$984.00
07/17/2023	BILL	GOONAN, LAWRENCE STEPHEN JR ETA	$1,315.66	$1,315.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.01	$801.00
07/15/2022	BILL	GOONAN, LAWRENCE STEPHEN JR ETA	$1,070.01	$1,070.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.68	$259.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.68	$519.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.84	$779.04
07/14/2021	BILL	GOONAN, LAWRENCE STEPHEN JR ETA	$1,038.88	$1,038.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$254.81	$753.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-254.81	$498.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-254.81	$753.00
07/09/2020	BILL	GOONAN, LAWRENCE STEPHEN JR ET	$1,007.81	$1,007.81
07/17/2019	PAYMENT	ANGELA ALLBRITTON CORK: D BANK: PNP INTERNET NUM: 61356229	$-944.58	$0.00
07/10/2019	BILL	MANCUSO, ANGELA	$944.58	$944.58
07/11/2018	PAYMENT	ANGELA ALLBRITTON CORK: D BANK: PNP INTERNET NUM: 45958243	$-917.10	$0.00
07/10/2018	BILL	MANCUSO, ANGELA	$917.10	$917.10
10/16/2017	PAYMENT	ANGELA MANCUSO CORK: D BANK: PNP INTERNET NUM: 36515675	$-438.00	$0.00
09/20/2017	PAYMENT	ANGELA MANCUSO CORK: D BANK: PNP INTERNET NUM: 35777212	$-219.00	$438.00
09/19/2017	PAYMENT	ANGELA MANCUSO CORK: D BANK: PNP INTERNET NUM: 35746883	$-232.13	$657.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.93	$889.13
07/10/2017	BILL	MANCUSO, ANGELA	$880.20	$880.20
09/30/2016	PAYMENT	ANGELA MANCUSO CORK: D BANK: PNP INTERNET NUM: 26919297	$-428.00	$0.00
09/01/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003460	$-214.00	$428.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.95	$642.00
07/11/2016	BILL	CLARK, CRYSTAL M & JAMES L	$857.95	$857.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.15	$639.00
07/07/2015	BILL	CLARK, CRYSTAL M & JAMES L	$856.15	$856.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-210.08	$621.00
07/08/2014	BILL	CLARK, CRYSTAL M & JAMES L	$831.08	$831.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-203.80	$603.00
07/08/2013	BILL	CLARK, CRYSTAL M & JAMES L	$806.80	$806.80
03/04/2013	PAYMENT	CHASE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	CHASE CHECK	$-214.99	$642.00
07/10/2012	BILL	CLARK, CRYSTAL M & JAMES L	$856.99	$856.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.87	$645.00
07/08/2011	BILL	CLARK, CRYSTAL M & JAMES L	$862.87	$862.87
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.69	$603.00
07/08/2010	BILL	CLARK, CRYSTAL M & JAMES L	$807.69	$807.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
07/28/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-101796 NUM: 9-101796	$-289.64	$864.00
07/06/2009	BILL	O'BRIEN, STEVEN & LORI	$1,153.64	$1,153.64
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-266.00	$0.00
01/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 196781	$-265.99	$266.00
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830025	$-274.00	$531.99
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830890	$-266.00	$805.99
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830889	$-270.20	$1,071.99
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830888	$-259.28	$1,342.19
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830887	$-259.28	$1,601.47
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830886	$-259.28	$1,860.75
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830885	$-259.28	$2,120.03
08/04/2008	INTEREST	Monthly Interest	$8.64	$2,379.31
07/15/2008	BILL	JIMENEZ, ADAN J	$1,068.20	$2,370.67
07/01/2008	INTEREST	Monthly Interest	$8.64	$1,302.47
07/01/2008	INTEREST	Monthly Interest	$8.64	$1,293.83
06/02/2008	INTEREST	Monthly Interest	$86.43	$1,285.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,198.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.60	$1,192.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.69	$1,120.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.96	$1,073.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.40	$1,047.51
07/12/2007	BILL	JIMENEZ, ADAN J	$1,037.11	$1,037.11
04/23/2007	PAYMENT	JIMENEZ, ADAN J CORK: D BANK: CC NUM: VISA	$-261.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$261.04
03/14/2007	PAYMENT	TORRES, WENDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-261.04	$251.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
10/03/2006	PAYMENT	TORRES, WENDY CORK: D BANK: CREDIT CARD NUM: VISA	$-251.00	$502.00
08/21/2006	PAYMENT	TORRES, WENDY CORK: D BANK: CREDIT CARD NUM: VISA	$-253.71	$753.00
07/12/2006	BILL	JIMENEZ, ADAN J	$1,006.71	$1,006.71
03/07/2006	PAYMENT	JIMENEZ, ADAN CORK: D BANK: CREDIT CARD NUM: VISA	$-244.00	$0.00
12/29/2005	PAYMENT	TORRES, WENDY CORK: D BANK: CREDIT CARD NUM: VISA	$-244.00	$244.00
08/11/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1308517	$-489.40	$488.00
07/15/2005	BILL	NEWMAN, GERALD E JR & CHRISTIN	$977.40	$977.40
05/17/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 293039	$-520.02	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$520.02
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$525.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.30	$520.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.72	$495.72
09/24/2004	PAYMENT	NEWMAN, G E JR CHECK BANK: 16-24 NUM: 3227	$-243.00	$486.00
07/13/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13120810	$-244.50	$729.00
07/13/2004	PAYMENT	1ST AMEICAN TITLE CO CHECK BANK: 94-169 NUM: 13120809	$-513.43	$973.50
07/08/2004	BILL	NEWMAN, GERALD E JR & CHRISTIN	$973.50	$1,486.93
07/01/2004	INTEREST	Monthly Interest	$3.62	$513.43
07/01/2004	INTEREST	Monthly Interest	$3.62	$509.81
06/08/2004	INTEREST	Monthly Interest	$36.21	$506.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$469.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.73	$464.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.69	$443.25
08/04/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 17173	$-434.56	$434.56
08/01/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 1993	$-1,078.72	$869.12
08/01/2003	INTEREST	Monthly Interest	$7.15	$1,947.84
07/18/2003	BILL	NEWMAN, GERALD E JR & CHRISTIN	$869.12	$1,940.69
07/01/2003	INTEREST	Monthly Interest	$7.15	$1,071.57
06/02/2003	INTEREST	Monthly Interest	$71.54	$1,064.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$992.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.09	$987.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.67	$927.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.52	$888.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.66	$867.10
07/12/2002	BILL	NEWMAN, GERALD E JR & CHRISTIN	$858.44	$858.44
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-209.18	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-209.18	$209.18
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-209.18	$418.36
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-209.38	$627.54
07/12/2001	BILL	ZBOINSKI, CURTIS L	$836.92	$836.92
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-204.94	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-204.94	$204.94
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-204.94	$409.88
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-205.08	$614.82
07/17/2000	BILL	ZBOINSKI, CURTIS L	$819.90	$819.90
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-216.50	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-216.50	$216.50
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-216.50	$433.00
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-216.69	$649.50
07/17/1999	BILL	ZBOINSKI, CURTIS L	$866.19	$866.19
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-203.91	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-203.91	$203.91
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-203.91	$407.82
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-204.04	$611.73
07/13/1998	BILL	ZBOINSKI, CURTIS L	$815.77	$815.77
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-200.00	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-200.00	$200.00
09/30/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-200.00	$400.00
08/22/1997	PAYMENT	STEWART TITLE CHECK	$-200.11	$600.00
07/14/1997	BILL	SECRETARY OF HOUSING	$800.11	$800.11
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-198.89	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-198.89	$198.89
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-198.89	$397.78
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-199.00	$596.67
07/18/1996	BILL	EASTLICK, JASON G & MELINDA V	$795.67	$795.67